Muster Roll No. : 3896	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10931579	Work Name : Land devlopment osibal bhuyan s/o atitimo Bhuyan with 5% model at Munisingi village of Munisingi GP (2424002/IF/10931579)

Measurement Book Detail

MB NO.  613        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL008698 Credited 11/07/2023   2 Raisani Naika OR-24-002-011-004/12587 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL008698 Credited 11/07/2023   3 Uriyani Bhuyan OR-24-002-011-004/12581 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL008698 Credited 11/07/2023   4 Abigal Gamango OR-24-002-011-004/12578 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL008698 Credited 11/07/2023   5 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL008698 Credited 11/07/2023   6 Jon Gamango OR-24-002-011-004/12578 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL008698 Credited 11/07/2023   7 Asaniel Naika(Self) OR-24-002-011-004/18728 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL008698 Credited 11/07/2023   8 Jusmita Naika(Wife) OR-24-002-011-004/18728 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL008698 Credited 11/07/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48